| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 610,706 | +34.2% |
| 1Q26 | 550,748 | +23.4% |
| 4Q25 | 721,053 | +32.5% |
| 3Q25 | 515,699 | +34.5% |
| 2Q25 | 455,110 | -3.4% |
| 1Q25 | 446,409 | +32.4% |
| 4Q24 | 544,108 | +11.1% |
| 3Q24 | 383,305 | -18.8% |
| 2Q24 | 470,988 | +35.9% |
| 1Q24 | 337,101 | +780.7% |
| 4Q23 | 489,826 | +50.1% |
| 3Q23 | 472,277 | +44.7% |
| 2Q23 | 346,520 | +5.1% |
| 1Q23 | 38,275 | -70.9% |
| 4Q22 | 326,436 | -20.5% |
| 3Q21 | 329,696 | +88.6% |
| 2Q21 | 131,573 | -194.4% |
| 1Q21 | 259,427 | -1604.1% |
| 4Q20 | 410,699 | +641.2% |
| 3Q20 | 174,808 | - |
| 2Q20 | -139,338 | - |
| 1Q20 | -17,248 | - |
| 4Q19 | 55,409 | - |